|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-032-006/1256
(PALMO)
|
3419008000NRG23091220221795469
|
09/12/2022
|
Ajit Yadav
|
3419008WL132981
|
Ajit Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290035
|
|
Ajit Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-032-007/1360
(PALMO)
|
3419008000NRG23091220221795334
|
09/12/2022
|
Malti Devi
|
3419008WL132975
|
Malti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290034
|
|
Malti Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-032-008/1123
(PALMO)
|
3419008000NRG23091220221795364
|
09/12/2022
|
Samto Singh
|
3419008WL132976
|
Samto Singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290036
|
|
Samto Singh
|
()
|
|
4
|
Jamua
|
JH-19-008-032-008/235
(PALMO)
|
3419008000NRG23091220221795366
|
09/12/2022
|
Sarita Devi
|
3419008WL132976
|
Sarita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290037
|
|
Sarita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-032-008/246
(PALMO)
|
3419008000NRG23091220221795367
|
09/12/2022
|
Vinay Singh
|
3419008WL132976
|
Vinay Singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290033
|
|
Vinay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-032-001/1574
(PALMO)
|
3419008000NRG23091220221795536
|
09/12/2022
|
Pappu yadav
|
3419008WL132984
|
Pappu yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290001
|
|
Pappu yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-032-001/1575
(PALMO)
|
3419008000NRG23091220221795543
|
09/12/2022
|
Santoshi Devi
|
3419008WL132985
|
Santoshi Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290019
|
|
Santoshi Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-032-001/1575
(PALMO)
|
3419008000NRG23091220221795544
|
09/12/2022
|
Vikash kumar rana
|
3419008WL132985
|
Vikash kumar rana
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290018
|
|
Vikash kumar rana
|
()
|
|
9
|
Jamua
|
JH-19-008-032-002/1025
(PALMO)
|
3419008000NRG23091220221795440
|
09/12/2022
|
Gudiya Devi
|
3419008WL132980
|
Gudiya Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290040
|
|
Gudiya Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-032-002/120
(PALMO)
|
3419008000NRG23091220221795426
|
09/12/2022
|
Sitaram Singh
|
3419008WL132979
|
Sitaram Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290038
|
|
Sitaram Singh
|
()
|
|
11
|
Jamua
|
JH-19-008-032-002/1497
(PALMO)
|
3419008000NRG23091220221795497
|
09/12/2022
|
Rekha Devi
|
3419008WL132982
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290012
|
|
Rekha Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-032-002/1510
(PALMO)
|
3419008000NRG23091220221795499
|
09/12/2022
|
Anita Devi
|
3419008WL132982
|
Anita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290014
|
|
Anita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-032-002/1522
(PALMO)
|
3419008000NRG23091220221795404
|
09/12/2022
|
Uttam Kumar Singh
|
3419008WL132978
|
Uttam Kumar Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290045
|
|
Uttam Kumar Singh
|
()
|
|
14
|
Jamua
|
JH-19-008-032-002/1610
(PALMO)
|
3419008000NRG23091220221795446
|
09/12/2022
|
Nikhil Kumar Singh
|
3419008WL132980
|
Nikhil Kumar Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290015
|
|
Nikhil Kumar Singh
|
()
|
|
15
|
Jamua
|
JH-19-008-032-002/686
(PALMO)
|
3419008000NRG23091220221795379
|
09/12/2022
|
Naresh Singh
|
3419008WL132977
|
Naresh Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290016
|
|
Naresh Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-032-002/742
(PALMO)
|
3419008000NRG23091220221795585
|
09/12/2022
|
Shushil Kr. Singh
|
3419008WL132990
|
Shushil Kr. Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375289999
|
|
Shushil Kr. Singh
|
()
|
|
17
|
Jamua
|
JH-19-008-032-004/1189
(PALMO)
|
3419008000NRG23091220221795647
|
09/12/2022
|
Laxman Ray
|
3419008WL132998
|
Laxman Ray
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290009
|
|
Laxman Ray
|
()
|
|
18
|
Jamua
|
JH-19-008-032-004/1231
(PALMO)
|
3419008000NRG23091220221795649
|
09/12/2022
|
Sulochana Kumari
|
3419008WL132998
|
Sulochana Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290042
|
|
Sulochana Kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-032-005/1580
(PALMO)
|
3419008000NRG23091220221795327
|
09/12/2022
|
Dipak kumar singh
|
3419008WL132974
|
Dipak kumar singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290003
|
|
Dipak kumar singh
|
()
|
|
20
|
Jamua
|
JH-19-008-032-005/1581
(PALMO)
|
3419008000NRG23091220221795328
|
09/12/2022
|
Rina Devi
|
3419008WL132974
|
Rina Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290021
|
|
Rina Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-032-006/1140
(PALMO)
|
3419008000NRG23091220221795464
|
09/12/2022
|
Sudhir Ray
|
3419008WL132981
|
Sudhir Ray
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290007
|
|
Sudhir Ray
|
()
|
|
22
|
Jamua
|
JH-19-008-032-006/1144
(PALMO)
|
3419008000NRG23091220221795468
|
09/12/2022
|
Bhuneshwar Yadav
|
3419008WL132981
|
Bhuneshwar Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290008
|
|
Bhuneshwar Yadav
|
()
|
|
23
|
Jamua
|
JH-19-008-032-006/1307
(PALMO)
|
3419008000NRG23091220221795472
|
09/12/2022
|
Mudrika Devi
|
3419008WL132981
|
Mudrika Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290043
|
|
Mudrika Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-032-007/1592
(PALMO)
|
3419008000NRG23091220221795607
|
09/12/2022
|
Vishal Singh
|
3419008WL132994
|
Vishal Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290020
|
|
Vishal Singh
|
()
|
|
25
|
Jamua
|
JH-19-008-032-007/160
(PALMO)
|
3419008000NRG23091220221795603
|
09/12/2022
|
Pappu Rajak
|
3419008WL132993
|
Pappu Rajak
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290017
|
|
Pappu Rajak
|
()
|
|
26
|
Jamua
|
JH-19-008-032-007/160
(PALMO)
|
3419008000NRG23091220221795602
|
09/12/2022
|
Purani Devi
|
3419008WL132993
|
Purani Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290000
|
|
Purani Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-032-007/703
(PALMO)
|
3419008000NRG23091220221795340
|
09/12/2022
|
Naresh Singh
|
3419008WL132975
|
Naresh Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290039
|
|
Naresh Singh
|
()
|
|
28
|
Jamua
|
JH-19-008-032-008/128
(PALMO)
|
3419008000NRG23091220221795587
|
09/12/2022
|
Vikash Kumar Das
|
3419008WL132991
|
Vikash Kumar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290044
|
|
Vikash Kumar Das
|
()
|
|
29
|
Jamua
|
JH-19-008-032-008/1369
(PALMO)
|
3419008000NRG23091220221795410
|
09/12/2022
|
Sabuni Devi
|
3419008WL132978
|
Sabuni Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290011
|
|
Sabuni Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-032-008/234
(PALMO)
|
3419008000NRG23091220221795365
|
09/12/2022
|
Awadh Singh
|
3419008WL132976
|
Awadh Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290002
|
|
Awadh Singh
|
()
|
|
31
|
Jamua
|
JH-19-008-032-008/692
(PALMO)
|
3419008000NRG23091220221795589
|
09/12/2022
|
Bhadur Kumar Das
|
3419008WL132991
|
Bhadur Kumar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290041
|
|
Bhadur Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-032-002/1027
(PALMO)
|
3419008000NRG23091220221795422
|
09/12/2022
|
Govind Singh
|
3419008WL132979
|
Govind Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290024
|
|
MR GOVIND SINGH
|
()
|
|
33
|
Jamua
|
JH-19-008-032-005/1536
(PALMO)
|
3419008000NRG23091220221795551
|
09/12/2022
|
Reena Devi
|
3419008WL132987
|
Reena Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7375290023
|
No Such Account
|
|
|
|
34
|
Jamua
|
JH-19-008-032-005/1537
(PALMO)
|
3419008000NRG23091220221795552
|
09/12/2022
|
Soni Devi
|
3419008WL132987
|
Soni Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7375290022
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-032-001/1574
(PALMO)
|
3419008000NRG23091220221795537
|
09/12/2022
|
Sewan yadav
|
3419008WL132984
|
Sewan yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290027
|
|
MR SHIVAM YADAV
|
()
|
|
36
|
Jamua
|
JH-19-008-032-002/1098
(PALMO)
|
3419008000NRG23091220221795423
|
09/12/2022
|
BASMATI DEVI
|
3419008WL132979
|
BASMATI DEVI
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290005
|
|
MRS BASAMATI DEVI
|
()
|
|
37
|
Jamua
|
JH-19-008-032-002/1098
(PALMO)
|
3419008000NRG23091220221795425
|
09/12/2022
|
SURYADEV SINGH
|
3419008WL132979
|
SURYADEV SINGH
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290004
|
|
MR SURYADEV SINGH
|
()
|
|
38
|
Jamua
|
JH-19-008-032-002/1239
(PALMO)
|
3419008000NRG23091220221795427
|
09/12/2022
|
Vidya Sagar
|
3419008WL132979
|
Vidya Sagar
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290010
|
|
MR VIDYASAGAR SINGH
|
()
|
|
39
|
Jamua
|
JH-19-008-032-002/1243
(PALMO)
|
3419008000NRG23091220221795401
|
09/12/2022
|
Sourabh Kumar
|
3419008WL132978
|
Sourabh Kumar
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290026
|
|
MR SAURABH KUMAR
|
()
|
|
40
|
Jamua
|
JH-19-008-032-002/1414
(PALMO)
|
3419008000NRG23091220221795402
|
09/12/2022
|
Shankar Singh
|
3419008WL132978
|
Shankar Singh
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290025
|
|
SHANKAR SINGH
|
()
|
|
41
|
Jamua
|
JH-19-008-032-002/1507
(PALMO)
|
3419008000NRG23091220221795498
|
09/12/2022
|
Gudiya Devi
|
3419008WL132982
|
Gudiya Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290030
|
|
MRS GUDIYA DEVI
|
()
|
|
42
|
Jamua
|
JH-19-008-032-002/1509
(PALMO)
|
3419008000NRG23091220221795403
|
09/12/2022
|
Puja Devi
|
3419008WL132978
|
Puja Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290013
|
|
MRS PUJA SINGH
|
()
|
|
43
|
Jamua
|
JH-19-008-032-007/1179
(PALMO)
|
3419008000NRG23091220221795503
|
09/12/2022
|
Ravindra Sharma
|
3419008WL132982
|
Ravindra Sharma
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290028
|
|
MR RAVINDRA SHARMA
|
()
|
|
44
|
Jamua
|
JH-19-008-032-008/246
(PALMO)
|
3419008000NRG23091220221795368
|
09/12/2022
|
Anil Kr.
|
3419008WL132976
|
Anil Kr.
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290006
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-032-001/1510
(PALMO)
|
3419008000NRG23091220221795535
|
09/12/2022
|
Niru Bharti
|
3419008WL132984
|
Niru Bharti
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290032
|
|
Niru Bharti
|
()
|
|
46
|
Jamua
|
JH-19-008-032-006/1143
(PALMO)
|
3419008000NRG23091220221795467
|
09/12/2022
|
Keshiya Devi
|
3419008WL132981
|
Keshiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290029
|
|
Keshiya Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-032-007/1183
(PALMO)
|
3419008000NRG23091220221795332
|
09/12/2022
|
Anand Kumar Das
|
3419008WL132975
|
Anand Kumar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375290031
|
|
Anand Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|